Avispa Technology Hiring for General Accountant – Commission Accounting #PP Job at Sunnyvale, CA Full Time

General Accountant – Commission Accounting 11097 #PP

A leading professional development and networking company is looking for a General Accountant – Commission Accounting. The successful candidate will support the month-end close process for US GAAP and the year-end audit for statutory reporting. The ideal candidate has accounting/finance experience at an Enterprise-level Global company. The company offers a great work environment!

General Accountant – Commission Accounting Pay and Benefits:

• Hourly pay: $60-$70/hr
• Worksite: Leading professional development and networking (Sunnyvale, CA 94085, Open to Remote, Must work Pacific Standard Time hours)
• W2 Employment, Group Medical, Dental, Vision, Life, 401k
• 40 hours/week, 12 Month Assignment

General Accountant – Commission Accounting Responsibilities:

• Support the month-end close process for commission accounting.
• Work with the FP&A and Sales Compensation teams on gathering inputs.
• Calculate the commission accrual journal entry.
• Calculate the deferred commission journal entry.
• Maintain Deferred Commission waterfall.
• Complete monthly reconciliation of Accrued Commissions and Deferred Commission balance sheet accounts.
• Support commission PBC requests for stat audits.
• Support the month-end close process for royalties accounting.
• Work with the Royalties Team (Content Admin) and FP&A on obtaining information required for the royalty accounting activities.
• Run royalty reports in COSMO, royalty accrual, and royalty advance adjustments.
• Complete monthly reconciliation of Accrued Royalties and Author Royalty Advances balance sheet accounts.
• Support other month-end close activities. This includes Sales Club Accrual, Merchant Fee Adjustment, Self-funding Insurance Accrual, actively building and managing relationships with the international accounting, FP&A and, Global Sales Comp teams.
• Participate in other compliance & risk management initiatives the Company may engage.
• Support ad hoc reporting, analysis, and key projects

General Accountant – Commission Accounting Qualifications:

• 4+ years of accounting/finance experience at an Enterprise-level Global company.
• Bachelor’s degree in Finance/Accounting or extensive general ledger experience /certifications.
• Experience with Oracle is preferred.
• Experience working across cultures and geographies is preferred.
• Strong Microsoft Excel skills and the ability to work on large, complex spreadsheets.
• Work independently and perform multiple concurrent and diversified tasks in an agile work environment.
• Strong analytical and documentation & communication (written/verbal) skills.
• Exposure to foreign exchange is preferred.
• Goal oriented with excellent teamwork skills is preferred.
• Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision is preferred.
• Ability to integrate quickly into new teams and companies is preferred.
• Ability to build successful relationships with many different stakeholders is preferred.
• Ability to work in a fast-paced environment is preferred.

This is a remote position.